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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kishunpur Jamuni
Type Of Transaction
Expenditures
Activity Code
7738630
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,050
Particulars
PAID TO LEBUR AND RAJ MISTRI FOR INTERLOK NIRMAN WORK FROM TIRAHA TO MAIKU K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260110
Cheque No :
018283
Cheque Date :
30/08/2018
BY GRAM PRADHAN
20,875
Cheque
Account Type : Bank
Account No. :
59001260110
Cheque No :
007629
Cheque Date :
30/08/2018
BY GRAM PRADHAN
2,336
Cheque
Account Type : Bank
Account No. :
59001260110
Cheque No :
007630
Cheque Date :
30/08/2018
BY GRAM PRADHAN
1,650
Cheque
Account Type : Bank
Account No. :
59001260110
Cheque No :
007631
Cheque Date :
30/08/2018
BY GRAM PRADHAN
4,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:35 PM.
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